Statement Of Members' Equity

ODAWARA ENGINEERING CO., LTD. - Filing #7713063

Concept	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31
Statement of members' equity
Statement of members' equity
Net assets	—	-79,325,000 JPY	—	75,731,000 JPY	—	—	12,094,436,000 JPY	—	-376,254,000 JPY	—	—	-177,637,000 JPY	1,250,816,000 JPY	—	1,250,816,000 JPY	4,690,633,000 JPY	97,304,000 JPY	12,173,761,000 JPY	10,763,251,000 JPY	77,340,000 JPY	1,799,593,000 JPY	1,580,813,000 JPY	10,665,947,000 JPY	9,499,606,000 JPY	3,395,000,000 JPY	1,594,252,000 JPY	—	—	—	8,197,133,000 JPY	—	111,500,000 JPY	20,971,000 JPY	21,572,000 JPY	—	13,439,000 JPY	—	—	—	—	—	—	—	-376,254,000 JPY	—	—	—	—	11,490,418,000 JPY	-4,983,000 JPY	174,633,000 JPY	1,580,813,000 JPY	—	1,786,154,000 JPY	10,078,271,000 JPY	8,835,264,000 JPY	10,190,430,000 JPY	—	11,505,194,000 JPY	—	-4,983,000 JPY	112,158,000 JPY	—	1,580,813,000 JPY	—	—	—	—	3,395,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,250,816,000 JPY	JPY	-381,817,000 JPY	14,776,000 JPY	117,142,000 JPY	7,628,459,000 JPY	-381,817,000 JPY	111,500,000 JPY	-154,873,000 JPY	1,250,816,000 JPY	4,121,959,000 JPY	8,372,856,000 JPY	9,346,175,000 JPY	3,395,000,000 JPY	-142,577,000 JPY	90,227,000 JPY	5,891,893,000 JPY	111,500,000 JPY	-213,706,000 JPY	1,250,816,000 JPY	1,250,816,000 JPY	2,385,393,000 JPY	JPY	30,164,000 JPY	9,488,753,000 JPY	131,191,000 JPY	1,786,154,000 JPY	1,580,813,000 JPY	-380,831,000 JPY	-60,062,000 JPY	-380,831,000 JPY	-60,062,000 JPY	1,580,813,000 JPY	8,342,691,000 JPY	6,832,613,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	744,099,000 JPY	—	839,767,000 JPY	—	—	—	—	—	744,099,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	744,099,000 JPY	—	—	—	—	—	—	—	744,099,000 JPY	—	—	—	—	—	—	2,178,088,000 JPY	—	—	—	—	1,912,003,000 JPY	—	—	—	—	—	—	1,912,003,000 JPY	—	—	—	—	—	—	1,912,003,000 JPY	—	—	—	—	—	—	—	1,912,003,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-97,292,000 JPY	—	—	—	—	—	—	-94,101,000 JPY	—	—	—	—	—	-14,854,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-14,854,000 JPY	—	—	26,556,000 JPY	—	—	—	—	—	-22,764,000 JPY	—	—	-94,101,000 JPY	—	—	—	—	-41,410,000 JPY	—	25,955,000 JPY	—	—	—	—	—	157,354,000 JPY	—	—	—	—	81,994,000 JPY	—	—	—	—	55,078,000 JPY	—	—	—	—	—	—	—	—	—	55,078,000 JPY	58,832,000 JPY	—	—	81,994,000 JPY	157,354,000 JPY	26,915,000 JPY	—	43,442,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-97,292,000 JPY	—	664,341,000 JPY	—	JPY	587,675,000 JPY	—	589,241,000 JPY	—	5,562,000 JPY	13,439,000 JPY	—	—	572,820,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	-14,854,000 JPY	13,439,000 JPY	—	26,556,000 JPY	—	—	—	13,439,000 JPY	—	-22,764,000 JPY	568,673,000 JPY	5,562,000 JPY	-94,101,000 JPY	683,343,000 JPY	JPY	JPY	—	-41,410,000 JPY	568,673,000 JPY	25,955,000 JPY	JPY	—	—	—	—	2,159,018,000 JPY	—	—	—	—	1,817,574,000 JPY	—	JPY	—	—	55,078,000 JPY	—	1,736,566,000 JPY	2,001,664,000 JPY	JPY	JPY	—	JPY	JPY	1,735,580,000 JPY	55,078,000 JPY	58,832,000 JPY	JPY	-986,000 JPY	81,994,000 JPY	157,354,000 JPY	26,915,000 JPY	1,736,566,000 JPY	43,442,000 JPY	2,002,651,000 JPY	JPY	-986,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—